The Accounts Companies House intelligence

PRESTIGE LEISURE UK LIMITED

#02698261 · Active · Group / consolidated · Incorporated 1992-03-18 (34y 2m) · Last filing 2026-03-20 (2mo ago)
Consumer Discretionary · SIC 46420 · G Wholesale & Retail Trade; Repair of Motor Vehicles · Group accounts

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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-24 (in 10mo)

Last made up 2026-03-10

Watchouts

None on the register

Cash

£7M

-3.4% vs 2023

Net assets

£36M

+4% vs 2023

Employees

97

-7.6% vs 2023

Profit before tax

£2M

-30.2% vs 2023

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover ——£35,877,213£32,186,541
Operating profit ——£2,670,781£1,649,390
Profit before tax ——£2,778,656£1,940,049
Net profit ——£2,888,858£1,378,112
Cash ——£7,359,200£7,110,640
Total assets less current liabilities ——£34,473,818£35,851,930
Net assets ——£34,473,818£35,851,930
Equity £23,381,096£29,700,543£34,473,818£35,851,930
Average employees ——10597
Wages ——£2,829,995£2,672,495

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-12-312022-12-312023-12-312024-12-31
Operating margin ——7.4%5.1%
Net margin ——8.1%4.3%
Return on capital employed ——7.7%4.6%
Current ratio ——21.73x25.55x
Interest cover ——128.22x168.96x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The director has reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The director regards the foreseeable future as no less than twelve months following the publication of these annual financial statements. The director has considered the company's balance sheet position as at the year end, its working capital forecasts and projections, taking accou”

Group structure

  1. PRESTIGE LEISURE UK LIMITED · parent
    1. Raemont Limited 100% · UK · Property investment company
    2. Plainindex Limited 100% · UK · Dormant
    3. Burlinton UK Limited 100% · UK · Property investment company

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 8 resigned

Name Role Appointed Born Nationality
JUMANI, Mohammed Reza Director 1997-06-15 Mar 1973 British
Show 8 resigned officers
Name Role Appointed Resigned
INAYATULLAH, Aqeel Secretary 1996-11-07 1997-08-01
JAFFER, Hussein Sayed Secretary — 1996-11-07
JUMANI, Aasiya Secretary 2000-02-28 2010-02-10
JUMANI, Mohammed Reza Secretary 1997-08-01 2000-02-28
ABDULLAH, Zaffar Ali Director 1996-11-07 2000-07-31
INAYATULLAH, Zohair Director 1996-11-07 1996-11-08
JAFFER, Hussein Abbas Director — 1996-11-07
JAFFER, Shirin Hussein Director — 1996-11-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ghulam Abbas Jumani Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 128 total filings

Date Type Category Description
2026-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-29 AA accounts Accounts with accounts type group PDF
2025-03-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-27 AA accounts Accounts with accounts type group PDF
2024-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type group
2023-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-04 AA accounts Accounts with accounts type group
2022-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-25 AA accounts Accounts with accounts type group
2021-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-29 AA accounts Accounts with accounts type group
2020-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-04 AD01 address Change registered office address company with date old address new address PDF
2019-09-26 AA accounts Accounts with accounts type group
2019-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-19 AA accounts Accounts with accounts type group
2018-04-16 AD01 address Change registered office address company with date old address new address PDF
2018-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page